| Executed | 12.04.2023 |
|---|---|
| Registered | 11.04.2023 |
| Invoice | 2521460142023 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | UNITED COLORS |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Teatri Petro Marko 2146014 ,Bojera dekor skene urdh brendsh nr 8 dt 01.04.2023 fat nr 59 dt 08.04.2023 fl hyrje 3 dt 11.04.2023 |